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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 206,836 | $ 222,666
Accounts receivable, net | 148,473 | 163,547
Inventories | 123,889 | 112,739
Deferred income taxes | 13,900 | 13,873
Prepaid expenses and other current assets | 10,120 | 9,659
Total current assets | 503,218 | 522,484
Property, plant and equipment, net | 414,758 | 418,830
Intangibles | 501 | 616
Goodwill | 78,635 | 78,890
Income taxes receivable and deferred | 111,942 | 119,612
Other assets | 29,709 | 26,456
Total assets | 1,138,763 | 1,166,888
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Notes and loans payable | 692 | 625
Accounts payable | 35,698 | 36,397
Accrued liabilities | 100,006 | 112,331
Current maturities of long-term debt | 1,265 | 3,764
Income taxes payable and deferred | 4,378 | 5,391
Total current liabilities | 142,039 | 158,508
Long-term debt | 283,104 | 300,111
Other noncurrent liabilities | 100,940 | 106,014
Deferred taxes and other credits | 53,302 | 54,476
Total liabilities | 579,385 | 619,109
SHAREHOLDERS' EQUITY |  |
Preferred stock, par value $5.00 per share; authorized 2,000,000 shares; none issued |  |
Common Stock | 40 | 40
Additional paid-in capital | 418,117 | 416,728
Retained earnings | 446,570 | 434,598
Accumulated items of other comprehensive income: |  |
Translation adjustments | (1,976) | (138)
Pension and postretirement liability adjustments | (48,205) | (48,383)
Derivative valuation adjustment | (1,199) | (977)
Treasury stock (Class A), at cost 8,459,498 shares in 2014 and 8,463,635 in 2013 | (257,481) | (257,571)
Total Company shareholders' equity | 555,866 | 544,297
Noncontrolling interest | 3,512 | 3,482
Total equity | 559,378 | 547,779
Total liabilities and shareholders' equity | 1,138,763 | 1,166,888
Common Class A [Member] |  |
SHAREHOLDERS' EQUITY |  |
Common Stock | 37 | 37
Common Class B [Member] |  |
SHAREHOLDERS' EQUITY |  |
Common Stock | $ 3 | $ 3

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